We are using Conformio and also have your Data Protection kit. One thing common to both is the need to audit suppliers. Our supply contracts will not justify in person audits or even lengthy on line audits. I have your internal audit booklet, have been through your internal audit course a coupe of times and carried out an internal audit for our company. However, our supply contracts will not justify in person audits or even lengthy on line audits (like our internal audit).
Do you have any guidance/resource for carrying out a “lighter” audit e.g. checklists/questionnaires/guidance on what to look for? I can construct something but wondered if you had anything.